1z0-1056-22 Exam Dumps - Oracle Financials Cloud: Receivables 2022 Implementation Professional

Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager " data role.

Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager " data role to the employee.

Enable "Allow override of calculated tax lines" within the tax configuration owner options forthe receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager " data role.

Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

the extended SSP amounts for all performance obligations in the customer contract

the SSP amounts for all performance obligations in the customer contract

the selling price for all performance obligations in the customer contract

the allocated amount for all performance obligations in the customer contract

the billing amount for all performance obligations in the customer contract

The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

The program can be run only if the amount is within the Billing Specialist's approval limits.

The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

The programcreates the adjustments only for the amounts within the Billing Specialist's approval limits.

Comparing receivables and payables account balances and identifying discrepancies.

Displaying intercompany receivables and payables balancing lines.

Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

Displaying clearing company balancing lines.

The Implementation Project is preconfigured and cannot be deleted or changed.

You must plan your Implementation Project carefully because you cannot delete it or make changes later.

You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

You needto make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

Disable Send Dunning Letter in Transaction Source Type.

Disable Send Dunning Letter on the Correspondence tab.

Disable Send Dunning Letter in CollectionsPreferences.

Disable Send Dunning Letter on the Profile tab.

Disable Send Dunning Letter in Transaction Type.